201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292987
B/L/Q:
18404 / 00033
Principal:
$0.00
Address:
108 SHERWATER CT. EAST
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
174 CLINTON AVE.
L.Pay Date:
2/12/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,938.80 $0.00 $1,938.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,938.81 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,938.61) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,900.60 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,900.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,952.69 $0.00 $0.00 0 $0.00
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($1,952.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,950.96 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,950.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,950.96 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,950.96) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,135.89 $0.00 $0.00 0 $0.00
2023 4 7/21/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,135.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,990.03 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,989.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,838.95 $0.00 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,838.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,838.96 $0.00 $0.00 0 $0.00
2023 1 11/8/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,838.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,682.88 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,682.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,887.58 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($1,887.58) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,392.67 $0.00 $0.00 0 $0.00
2022 2 2/13/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2022 2 2/13/2022 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,392.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,392.68 $0.00 $0.00 0 $0.00
2022 1 10/30/2021 TAXES PAYMENT $0.00 ($33.00) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,359.68) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 NO ACCOUNT $0.00 $1,359.68 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,359.68) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 2/13/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,359.67 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,359.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,415.25 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,415.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 E-CHECK